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Capital Improvement Plan

Capital Improvement Plan

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Capital Improvement Plan

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Presentation Transcript

  1. Capital Improvement Plan May 8th, 2013 Presented by City Administration: • Public Works Department • Finance Department

  2. Capital Improvement Plan Capital Projects Streets Buildings Canals Utilities Parks

  3. CIP Buildings • City Hall • Community Affairs Center (CAC) • Champions Hall Community Center • Public Works Compound Buildings • Aquatic Center • Parks Buildings • Old Senior Citizen Center • Fire Station #34 • Fire Station #44 • Teen Center • School Structure

  4. CIP Buildings • Major Maintenance Items • Roofing • A/C Systems • Generators

  5. CIP Buildings • CIP Short Term Items • A/C Systems – City Hall, CAC, CH, PWB, Aquatics, PB, Old Senior Center, FS #44 • Generators – City Hall, FS #44 • Roofing – City Hall, CAC, CH, PWB, Aquatics, PB, Old Senior Center, FS #44, School • CIP Long Term Items • A/C Systems – FS #34, Teen Center • Generators –FS #34, Teen Center • Roofing – FS #34, Teen Center

  6. CIP Parks • Major Maintenance Items • Turf Replacement • Field Lighting • Structures

  7. CIP Streets • Approximately 72 miles of Roadways • Major Roads: Kimberly, Rock Island, 81st Ave, Southgate • Minor Roads: Tam O’Shanter, Sussex, Hampton, Boulevard of Champions • Subdivisions • - Private Roads • - Public Roads • Broadview and Pompano Park Not Included in Estimates and Roadway Calculations

  8. CIP Streets

  9. CIP Streets • Major Maintenance Items • Resurfacing / Milling • Curbing • Sidewalks • Drainage • Swales

  10. CIP Streets • CIP Short Term Items • Resurfacing / Milling – Major and Minor, SW 17th Street , Subdivisions • Drainage (Need Study) • CIP Long Term Items • Curbing • Sidewalks • Swales

  11. CIP

  12. CIP Utility Infrastructure • Water Production • Sewer

  13. CIP Plan Utility Infrastructure • Water Production • Water plant upgrade will be completed soon • Current City Fire hydrant spacing meets regulations • Most older undersized mains have been replaced • Most older service lines (galvanized) have been replaced with PVC • No major capital expense foreseen as major improvements were completed in the 80’s and 90’s

  14. CIP Utility Infrastructure • Sewer • 29 Lift stations (3 different styles) • - 21 Submersible pumps • - 4 Suction lift • - 4 Can stations • 54 Miles of gravity sewer mains • - 17 miles PVC • - 37 miles of Clay pipe • 1 million gallons of daily excess inflow and infiltratration into the sewer system

  15. CIP Utility Infrastructure • Sewer Large User Agreement with Broward County Waste Water Authority • Original 3.35 MGD’s (1979) • In addition 0.05 Purchased from Pompano (1995) • In addition 0.06 Lease from Coconut Creek • In subtraction 0.06 Back to Coconut Creek • In addition 0.40 Purchase from Lauderhill (2003) • In addition 0.60 Purchase from County (2009) • 4.40 Current MGD’s

  16. CIP Utility Infrastructure • Major Maintenance Items • Clay Gravity Sewer Main Lining • Lift Station upgrades

  17. CIP • Utility Infrastructure • CIP Short Term Items • Gravity Sewer Lining (Need Study) • Lift Station Upgrades • CIP Long Term Items • Gravity Sewer Lining

  18. CIP Plan Canals • The City maintains 5.21 miles of canals • 12 Canal Zones in the City • 132.9 surface acres of waterways and lakes

  19. CIP Plan Canals

  20. CIP Plan Canals

  21. CIP Plan Canals

  22. CIP Plan Canals • Major Maintenance Items • Outfalls • Canal Banks • Dredging

  23. CIP Plan Canals • CIP Short Term Items • Outfall Repairs • CIP Long Term Items • Canal Banks • Dredging

  24. CIP Parks • CIP Short Term Items • Turf Replacement • Structures • CIP Long Term Items • Field Lighting

  25. Capital Improvement Plan Capital Projects ($96.8 Million) Buildings • $2 Mill Parks $4.3 Mill Utilities • $32.5 Mill Canals $31 Mill Streets • $27 Mill

  26. CIP Plan

  27. CIP

  28. CIP